2026-09-08T12:38:14-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 813999486 SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT ORGANIZATION SOUT 4024777181 2530 Q ST LINCOLN NE 685033538 CHARLES WESCHE CEO 4024777181 2026-08-28 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2026-08-28 2025 CHARLES WESCHE 2530 Q ST LINCOLN NE 685033538 183285 0 X LINCOLNSOUTHDOWNTOWN.ORG X 2017 NE ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF NEAR SOUTH AND EVERETT NEIGHBORHOODS THROUGH COLLABORATION, ECONOMIC OPPORTUNTIES, AND COMMUNITY DEVELOPMENT. 7 7 0 7 0 0 500008 115234 0 0 96068 34702 7131 12170 603207 162106 0 0 0 0 0 0 0 0 2570 170540 2181867 170540 2181867 432667 -2019761 3401764 1377593 7247 2837 3394517 1374756 ENRICH THE QUALITY OF LIFE FOR RESIDENTS OF NEAR SOUTH AND EVERETT NEIGHBORHOODS THROUGH COLLABORATION, ECONOMIC OPPORTUNTIES, AND COMMUNITY DEVELOPMENT. 0 0 2150693 12170 BUILD VIBRANT NEIGHBORHOODS THAT PROVIDE EQUITABLE OPPORTUNITIES FOR PEOPLE TO THRIVE. 2150693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X NEIGHBORWORKS LINCOLN 4024777181 2530 Q ST LINCOLN NE 685033538 KILE JOHNSON PRESIDENT 1.00 X X 0 0 0 CARINA MCCORMICK TREASURER 0.50 X X 0 0 0 RAINA ENGELHARD VICE PRESIDENT 0.50 X X 0 0 0 LISA JANSSEN SECRETARY 0.50 X X 0 0 0 JON CARLSON DIRECTOR 0.50 X 0 0 0 CHIP DEBUSE DIRECTOR 0.50 X 0 0 0 GREG NEWPORT DIRECTOR 0.50 X 0 0 0 CHARLES WESCHE CHIEF EXECUTIVE OFFICER 2.00 40.00 X 0 119651 3590 0 119651 3590 0 0 0 0 0 115234 115234 34702 34702 33349 21179 12170 12170 12170 162106 12170 0 34702 40000 24464 14254 1282 40178 24573 14317 1288 170 153 17 36231 36231 158 142 16 RETURN OF GRANT FUNDS 2064496 2064496 EVENTS 600 600 MISCELLANEOUS 34 34 2181867 2150693 28604 2570 74062 110478 2126150 99059 121827 7905 4497 5179 1201772 46800 1075228 1154972 3401764 1377593 7247 2837 7247 2837 X 1394517 1374756 2000000 0 3394517 1374756 3401764 1377593 -2019761 0 X X 0 1 X 1 1 1 X X X 1 NEIGHBORHOODS INC 363430278 7 1 40000 0 1 40000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131867 131867 1069905 46800 1023105 1154972 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO BECOME A SUPPORTING ORGANIZATION OF NEIGHBORHOODS, INC. (D/B/A NEIGHBORWORKS LINCOLN) AS OF JULY 17, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT NOT MORE THAN 90 DAYS FROM THE START OF THE FISCAL YEAR. FAILURE TO SIGN SUCH STATEMENT RESULTS IN SUSPENSION FROM THE BOARD UNTIL THE STATEMENT IS SIGNED. CONFLICTS NOTED ARE MONITORED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A DURING THE CURRENT YEAR, NO COMPENSATION WAS PAID BY THE ORGANIZATION. THE CEO'S COMPENSATION IS DETERMINED BY NEIGHBORHOODS, INC.'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND REVIEWS AND ACCEPTS THE AUDITOR REPORT SCHEDULE R PART II DURING 2025, SOUTH OF DOWNTOWN COMMUNITY DEVELOPMENT COMMUNITY ORGANIZATION BECAME A SUPPORT ORGANIZATION OF NEIGHBORHOODS, INC. (D/B/A NEIGHBORWORKS LINCOLN). NEIGHBORHOODS INC 2530 Q ST LINCOLN NE 68503 363430278 AFFORDABLE HOUSING NE 501(C) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0